Tax Account 06-231-07-019
Owners
NELDNER BRUCE / NELDER LESLIE
83 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-7523
Account Summary
| Account ID | 06-231-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 83 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,042.02 |
| Taxed incl Special Assessments | $5,042.02 |
| Paid | $5,042.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,042.02 | $0.00 | $0.00 | $5,042.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,102.46 | $0.00 | $0.00 | $5,102.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,162.14 | $0.00 | $0.00 | $5,162.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,575.50 | $0.00 | $0.00 | $4,575.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,690.26 | $0.00 | $0.00 | $4,690.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,051.46 | $0.00 | $0.00 | $4,051.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,040.42 | $0.00 | $0.00 | $4,040.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,650.92 | $0.00 | $0.00 | $3,650.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,655.34 | $0.00 | $0.00 | $3,655.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,105.58 | $0.00 | $0.00 | $3,105.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,079.74 | $0.00 | $0.00 | $3,079.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,051.22 | $0.00 | $0.00 | $3,051.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,031.44 | $0.00 | $0.00 | $3,031.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,885.24 | $0.00 | $0.00 | $2,885.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,858.72 | $0.00 | $0.00 | $2,858.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,231.42 | $0.00 | $0.00 | $3,231.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,258.40 | $0.00 | $0.00 | $3,258.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,153.82 | $0.00 | $0.00 | $3,153.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,202.50 | $0.00 | $0.00 | $3,202.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,658.46 | $0.00 | $0.00 | $3,658.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,517.94 | $0.00 | $0.00 | $3,517.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,566.00 | $0.00 | $0.00 | $3,566.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $12.99 | $445.89 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $12.97 | $445.21 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $14.85 | $20.52 | $377.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $11.45 | $393.07 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.35 | 79.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.13 | 74.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.13 | 74.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.68 | 60.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.68 | 60.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.44 | 51.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | NELDNER BRUCE / NELDER LESLIE CHECK 000000000017680 | $-5,042.02 | $0.00 |
| 01/19/2026 | BILL | NELDNER BRUCE / NELDER LESLIE | $5,042.02 | $5,042.02 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-74.88 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-5,027.58 | $74.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,102.46 | $5,102.46 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-74.88 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5,087.26 | $74.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,162.14 | $5,162.14 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,515.22 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-60.28 | $4,515.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,575.50 | $4,575.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,314.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.14 | $2,314.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.14 | $2,345.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,314.99 | $2,375.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,690.26 | $4,690.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,999.75 | $25.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,999.75 | $2,025.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.98 | $4,025.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,051.46 | $4,051.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,994.23 | $25.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,994.23 | $2,020.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.98 | $4,014.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,040.42 | $4,040.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,802.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.30 | $1,802.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.30 | $1,825.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,802.16 | $1,848.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,650.92 | $3,650.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,804.37 | $23.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,804.37 | $1,827.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.30 | $3,632.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,655.34 | $3,655.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,539.50 | $13.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,539.50 | $1,552.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.29 | $3,092.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,105.58 | $3,105.58 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,526.58 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-13.29 | $1,526.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.29 | $1,539.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,526.58 | $1,553.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,079.74 | $3,079.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,512.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.15 | $1,512.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,512.46 | $1,525.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.15 | $3,038.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,051.22 | $3,051.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,502.57 | $13.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,502.57 | $1,515.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.15 | $3,018.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,031.44 | $3,031.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,430.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.46 | $1,430.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,430.16 | $1,442.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.46 | $2,872.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,885.24 | $2,885.24 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-2,858.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,858.72 | $2,858.72 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,231.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,231.42 | $3,231.42 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-3,258.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,258.40 | $3,258.40 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,576.91 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,576.91 | $1,576.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,153.82 | $3,153.82 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,601.25 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,601.25 | $1,601.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,202.50 | $3,202.50 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,829.23 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,829.23 | $1,829.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,658.46 | $3,658.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,758.97 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,758.97 | $1,758.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,517.94 | $3,517.94 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,783.00 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,783.00 | $1,783.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,566.00 | $3,566.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $231.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-445.89 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $12.99 | $445.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-445.21 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $12.97 | $445.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-388.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $388.98 | $388.98 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-396.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $396.76 | $396.76 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-171.46 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-171.46 | $171.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 11/05/1996 | LIEN | 1995 Redemption Payment | $-392.86 | $0.00 |
| 11/05/1996 | LIEN | 1995 Redemption Interest/Fee | $11.45 | $392.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-362.56 | $381.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $743.97 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $20.52 | $758.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $738.30 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $381.41 | $723.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-190.81 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-393.07 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $11.45 | $393.07 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-190.81 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $183.18 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |